David Hole It Limited in Tonbridge, TN11 0AG

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of David Hole It Limited, the firm which is situated at 5b Valley Industries, Cuckoo Lane, Tonbridge. That would make 12 years David Hole It has existed in the UK, as it was founded on 2013/06/04. Its Companies House Reg No. is 08555446 and its postal code is TN11 0AG. This firm's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 2022-06-30 is the last time when account status updates were filed.

There seems to be 1 director now overseeing the firm, namely David H. who's been performing the director's obligations for 12 years.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	6 491	17 083	4 067	1 982

Balance Sheet
Current Assets	19 828	30 956	18 746	18 987	21 088	21 225	41 800	41 524	41 734	34 783	49 588
Net Assets Liabilities				1 982	4 188	3 985	15 219	16 968	18 725	7 948	14 614
Cash Bank In Hand	18 330	28 542	13 436	13 122
Debtors	1 498	2 414	5 310	5 865
Net Assets Liabilities Including Pension Asset Liability	6 491	17 083	4 067	1 982
Tangible Fixed Assets		1 321	991	744

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 490	17 082	4 066	1 981
Shareholder Funds	6 491	17 083	4 067	1 982

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				17 749	17 458	17 659	26 895	25 508	24 217	27 741	35 654
Fixed Assets		1 321	991	744	558	419	314	952	1 208	906	680
Net Current Assets Liabilities	6 491	15 762	3 076	1 238	3 630	3 566	14 905	16 016	17 517	7 042	13 934
Total Assets Less Current Liabilities	6 491	17 083	4 067	1 982	4 188	3 985	15 219	16 968	18 725	7 948	14 614
Creditors Due Within One Year	13 337	15 194	15 670	17 749
Tangible Fixed Assets Additions		1 762
Tangible Fixed Assets Cost Or Valuation		1 762	1 762	1 762
Tangible Fixed Assets Depreciation		441	771	1 018
Tangible Fixed Assets Depreciation Charged In Period		441	330	247

Company staff

David H.

Role: Director

Appointed: 04 June 2013

Latest update: 29 June 2025

People with significant control

David H.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 October 2015
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 2017
Annual Accounts 4 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	4 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	2024-06-30

David Hole It Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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